Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 3,607,163,510,915.00 1,793,596 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Berat (0202) ANSIG Berat 21,728 2025-07-21 2025-07-23 47821020012025 Shpenzimet e siguracionit te mjeteve te transportit 2102001 bashkia berat  pagese  urdher prok 4 dt 12.03.2025 ftesa per oferte 12.03.2025 njoft fit 17.03.2025 fat 390832 dt 20.03.2025 police sigurimi 3224560 dt 20.03.2025 siguracion mjet transport
    Bashkia Ura Vajgurore (0202) RAIFFEISEN BANK SH.A Berat 30,600 2025-07-21 2025-07-23 38621670012025 Shpenzime per qiramarrje ambjentesh 2167001 Bashkia Dimal, paguar marrje ambjente me qera per zgjedhjet 11 Maj, shkresa nr.5245-2406-219/13, dt.17-24.06.2025, urdher zbatim 2041-458, dt.10.07.2025, listepagesa bashkelidhur Korrik 2025.
    Bashkia Ura Vajgurore (0202) INTESA SANPAOLO BANK ALBANIA Berat 8,500 2025-07-22 2025-07-23 38921670012025 Shpenzime per honorare 2167001 Bashkia Dimal, paguar shpenz. honorare VKM nr.355, dt.25.06.2025, ligji 139/2015, akt marveshje 424/11, dt.04.11.2024, urdher nr.484, dt.17.07.2025, listepagesa bashkelidhur Korrik 2025
    Qendra Ekonomike Arsimit (0202) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Berat 7,650 2025-07-21 2025-07-23 22421020052025 Shpenzime per qiramarrje ambjentesh 2102005 dr. ekonomike arsimit berat pagese shpenzime per qeremarrje uji, ambienti kontrata  2/6 date 06.01.2025 per periudhen  prill-qershor 2025 urdher per pagese 17.07.2025 listepagesa
    Qendra Ekonomike Arsimit (0202) BANKA E TIRANES Berat 7,650 2025-07-21 2025-07-23 22521020052025 Shpenzime per qiramarrje ambjentesh 2102005 dr. ekonomike arsimit berat pagese shpenzime per qeremarrje uji, ambienti kontrata  2/3 date 06.01.2025 per periudhen  prill-qershor 2025 urdher per pagese 17.07.2025 listepagesa
    Prokuroria e rrethit Berat (0202) Flutura Eski Berat 9,000 2025-07-21 2025-07-23 13110280032025 Shpenzime per honorare 1028003 Prokuroria e Rrethit Gjyqesor Berat, Shpenzime honorare  av Flutura Eski bashkelidhur ft nr 8 dt 10.07.2025 urdheri drejtuesit
    Prokuroria e rrethit Berat (0202) Albana Ismaili Berat 21,000 2025-07-21 2025-07-23 13910280032025 Shpenzime per honorare 1028003 Prokuroria e Rrethit Gjyqesor Berat, SHPENZIME HONORARE ekspert albana Ismaili  bashkelidhur ft nr 13 dt 16.07.2025 urdheri drejtuesit
    Bashkia Berat (0202) Instituti i Modelimeve ne Biznes Berat 117,847 2025-07-22 2025-07-23 47121020012025 Te tjera materiale dhe sherbime speciale 2102001 bashkia berat  pagese  urdher blerje 4 dt 26.06.2025 kontrata 3542 dt 30.06.2025 fatura 1004 date 30.06.2025 mirembajtje sistemi financiar WEB ne platformen CLOUD
    Bashkia Berat (0202) RRODHE - CONSTRUCION Berat 2,160,670 2025-07-21 2025-07-23 46921020012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2102001 bashkia berat  pagese urdher prok 27 dt 18.11.2024 njoft fit 6160/12 dt 27.12.2024 kont. 207 dt 15.01.2025 certif marrje dorezim 10.07.2025 fat 20/2025 dt 14.07.2025 pv- kolaudimi 261/6 dt 20.06.2025 sit 2 reabil urb. sheshi j.vruho
    Bashkia Berat (0202) ANSIG Berat 43,056 2025-07-21 2025-07-23 47921020012025 Shpenzimet e siguracionit te mjeteve te transportit 2102001 bashkia berat  pagese urdher prok 4 dt 12.03.2025 ftesa per oferte 12.03.2025 njoft fit 17.03.2025 fat 390829 dt 20.03.2025 police sigurimi 7605733 dt 20.03.2025 siguracion mjet transport
    Paraburgimi Berat (0202) FURNIZUESI I SHERBIMIT UNIVERSAL Berat 517,628 2025-07-22 2025-07-23 12810140512025 Elektricitet 1014051 IEVP Berat, paguar  fatura nr.23743 date 09.07.2025 kontrata A194223, shpenzime energji qershor 2025
    Prokuroria e rrethit Berat (0202) Brunilda Laboviti Berat 40,000 2025-07-21 2025-07-23 13710280032025 Shpenzime per honorare 1028003 Prokuroria e Rrethit Gjyqesor Berat, SHPENZIME HONORARE PSIKOLOGU BASHKELIDHUR ft nr 48 dt 14.07.2025 urdher drejtuesit
    Prokuroria e rrethit Berat (0202) ALFRED HASANAJ Berat 144,000 2025-07-21 2025-07-23 13510280032025 Shpenzime per honorare 1028003 Prokuroria e Rrethit Gjyqesor Berat, SHPENZIME HONORARE ekspert alfred hasanaj  ft nr 28 dt 15.07.2025 urdheri drejtuesit
    Bashkia Berat (0202) CENO I&D Berat 97,080 2025-07-22 2025-07-23 47321020012025 Te tjera materiale dhe sherbime speciale 2102001 bashkia berat  pagese  urdher blerje 06 dt 14.07.2025 fatur 49/2025 dater 15.07.2025 flete hyrja 31 dt 15.07.2025 pvmd 15.07.2025 blerje mjete didaktike per femije
    Bashkia Berat (0202) CENO I&D Berat 96,835 2025-07-21 2025-07-23 47221020012025 Te tjera materiale dhe sherbime speciale 2102001 bashkia berat  pagese urdher blerje 05 dt 14.07.2025 fatura 50/2025 dt 15.07.2005 flete hyrja 32 dt 15.07.2025 pvmd 15.07.2025 kite pastrimi per grupet ne novopje  projekt te ndryshem por te barabarte
    Bashkia Berat (0202) ANSIG Berat 28,209 2025-07-21 2025-07-23 48121020012025 Shpenzimet e siguracionit te mjeteve te transportit 2102001 bashkia berat  pagese urdher prok 2 dt 29.01.2025 ftesa per oferte 29.01.2025 njoft fit 30.01.2025 fat 378511/2025 dt 31.01.2025 police sigurimi 8858309 dt 31.01.2025 siguracion mjet transport
    Qendra Ekonomike Arsimit (0202) Banka OTP Albania Berat 33,150 2025-07-21 2025-07-23 22621020052025 Shpenzime per qiramarrje ambjentesh 2102005 dr. ekonomike arsimit berat pagese shpenzime per qeremarrje uji, ambienti kontrata  2/4 dt 06.01.2025kontrata 2/1 date 06.01.2025 per periudhen  prill-qershor 2025 urdher per pagese 17.07.2025 listepagesa
    Shk. Prof "Stiliano Bandilli" Berat (0202) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Berat 7,653 2025-07-22 2025-07-23 10410121392025 Uje 101139 Shkolla Stiljano Bandilli   uje qershor 2025 ft nr 259674 dt 01.07.2025
    Paraburgimi Berat (0202) RAIFFEISEN BANK SH.A Berat 255,393 2025-07-22 2025-07-23 12910140512025 Te tjera transferta tek individet 1014051 IEVP Berat, paguar pages kalimtare qershor 2025, listepagesa bashkelidhur
    Prokuroria e rrethit Berat (0202) Stavri Cina Berat 113,000 2025-07-21 2025-07-23 13010280032025 Shpenzime per honorare 1028003 Prokuroria e Rrethit Gjyqesor Berat, Shpenzime honorare ekspert Stavri Cina bashkelidhur ft nr 12 dt 10.07.2025 urdheri drejtuesit dt 14.07.2025